## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF NOVEMBER, 2013

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |---------------------------------------------------|-----------------------------------------------|----------------------------------|------------------------------------|------------|----------|--------| | AA SHOPFITTING & BUILDING SERVICES LTD | Other | General Fund Balance Sheet | In Year Capital Additions | 26/11/2013 | 4,302.00 | 105680 | | AA SHOPFITTING & BUILDING SERVICES LTD | Other | General Fund Balance Sheet | In Year Capital Additions | 26/11/2013 | 2,132.00 | 105682 | | A B WALLACE TROPHIES LIMITED | Corp Serv, Perform. & Leisure | Local Sports Alliance | Grants - Sports | 27/11/2013 | 280.00 | 105595 | | ADECCO UK LTD | N'Hood & Env. Health Services | Environmental Health | Gross Pay | 21/11/2013 | 405.29 | 105686 | | ADECCO UK LTD | N'Hood & Env. Health Services | Environmental Health | Gross Pay | 28/11/2013 | 448.12 | 105891 | | ADVANCED BUSINESS SOLUTIONS | Corp Serv, Perform. & Leisure | Ict Services | Applications - Business | 27/11/2013 | 13,993.36| 105887 | | ALLPAY LIMITED | DIRECT DEBIT ACCOUNT | Finance, Efficiency & Assets | Banking Charges | 07/11/2013 | 1,576.23 | 104911 | | ALL SAINTS CHURCH | N'Hood & Env. Health Services | Car Parks | Rent Payments | 07/11/2013 | 1,500.00 | 104827 | | ANCHORPRINT GROUP LIMITED | Corp Serv, Perform. & Leisure | Communications | District Magazine Publication | 20/11/2013 | 540.00 | 105205 | | ANCHORPRINT GROUP LIMITED | Corp Serv, Perform. & Leisure | Reprographics | Print Mats (Int. Print Room) | 07/11/2013 | 379.81 | 104605 | | ANCHORPRINT GROUP LIMITED | Corp Serv, Perform. & Leisure | Reprographics | Print Mats (Int. Print Room) | 27/11/2013 | 265.10 | 105854 | | ANCHORPRINT GROUP LIMITED | Other | General Fund Balance Sheet | Creditors - Dep-Citizen Of Yr | 07/11/2013 | 348.00 | 104606 | | ANCHORPRINT GROUP LIMITED | Policy, Partner & Health Impr | Corporate Health Improvement | Project/Initiatives Fees | 28/11/2013 | 208.96 | 104869 | | ARTS FOR HEALTH | Policy, Partner & Health Impr | Corporate Health Improvement | Project/Initiatives Fees | 07/11/2013 | 1,204.00 | 105909 | | BEAVER BUS | N'Hood & Env. Health Services | Fleet Management | MoS | 27/11/2013 | 1,204.00 | 105909 | | BILL BROOKMAN PRODUCTIONS LIMITED | Corp Serv, Perform. & Leisure | Active Together (Oper Funding) | Hired Services | 07/11/2013 | 400.00 | 104820 | | BLABY & WHETSTONE BOYS CLUB LIMITED | Corp Serv, Perform. & Leisure | Local Sports Alliance | Grants - Sportivate | 07/11/2013 | 530.00 | 104823 | | BOYD SPORT & PLAY LTD | N'Hood & Env. Health Services | Grounds Maintenance Service | Equipment R & M | 07/11/2013 | 750.00 | 104471 | | BROBOT FUELS LTD | Other | General Fund Balance Sheet | In Year Capital Additions | 07/11/2013 | 585.00 | 104767 | | BROOKSBY MELTON COLLEGE | Corp Serv, Perform. & Leisure | Green Space Development | Seminars & Short Training | 07/11/2013 | 1,380.00 | 104909 | | BROOKSBY MELTON COLLEGE | N'Hood & Env. Health Services | Grounds Maintenance Service | Tree Maintenance | 27/11/2013 | 1,142.00 | 105845 | | CANON (UK) LTD | Corp Serv, Perform. & Leisure | Reprographics | Printroom Copy Charge | 29/11/2013 | 2,698.02 | 105873 | | CANON (UK) LTD | Corp Serv, Perform. & Leisure | Reprographics | Printroom Copy Charge | 29/11/2013 | -2,494.50| 105874 | | CAPITA BUSINESS SERVICES LIMITED | Finance, Efficiency & Assets | Banking Charges | Transaction Costs - Cards | 14/11/2013 | 1,458.60 | 105328 | | CENTRAL DOG CONTROL | N'Hood & Env. Health Services | Control Of Dogs | Small Misc Contracts | 20/11/2013 | 300.00 | 105319 | | CENTRE FOR FUN & FAMILIES LIMITED | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 20/11/2013 | 1,500.00 | 105521 | | CHEMPAC SOLUTION LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Protective Clothing/Uniforms | 14/11/2013 | -419.00 | 105153 | | CHEMPAC SOLUTION LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Protective Clothing/Uniforms | 20/11/2013 | 419.00 | 104192 | | CHEMPAC SOLUTION LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Protective Clothing/Uniforms | 21/11/2013 | 500.00 | 104900 | | CLOCKWISE | Other | General Fund Balance Sheet | Deductions - Clockwise | 28/11/2013 | 480.00 | 105925 | | COMMBS PROJECT | Policy, Partner & Health Impr | Community Development | Other Partnership Support | 07/11/2013 | 6,000.00 | 104831 | | COMMUNITY ACTION PARTNERSHIP | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 07/11/2013 | 6,250.00 | 104750 | | COMMUNITY ACTION PARTNERSHIP | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 07/11/2013 | 4,947.00 | 104757 | | COMMUNITY ACTION PARTNERSHIP LEICESTERSHIP | Policy, Partner & Health Impr | Lpc - Incidental Expenditure | Misc Fees | 25/11/2013 | 232.38 | 105549 | | CORNFLOWERS CATERING | Policy, Partner & Health Impr | Community Development | Other Partnership Support | 14/11/2013 | 210.00 | 104861 |

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF NOVEMBER, 2013

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |--------------------------------|----------------------------------|--------------------------------------|------------------------------------|------------|----------|------| | CRAEMER UK LTD | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Bins - Domestic | 14/11/2013 | 6,727.00 | 105220| | CRIME PREVENTION PRODUCTS | Community Services | Comm Safety - Basic Com'D Unit | Project/Initiatives Fees | 27/11/2013 | 589.50 | 105631| | CYCLONE WORKS | Corp Serv, Perform. & Leisure | Active Together (Oper Funding) | Telecoms - Calls | 07/11/2013 | 250.00 | 104821| | DAISY COMMUNICATIONS LIMITED | Corp Serv, Perform. & Leisure | Ict Services | In Year Capital Additions | 14/11/2013 | 1,133.16 | 104914| | DAVID KIRTON DESIGNS | Other | General Fund Balance Sheet | In Year Capital Additions | 14/11/2013 | 237.00 | 105342| | DAVID KIRTON DESIGNS | Other | General Fund Balance Sheet | In Year Capital Additions | 14/11/2013 | 447.20 | 105345| | DETECTOR ALARMS LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Pla: Electrical & Mechanical | 14/11/2013 | 2,245.00 | 104797| | D H PEPPER & SON | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Composting Fees | 20/11/2013 | 6,153.30 | 105200| | D H PEPPER & SON | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Composting Fees | 27/11/2013 | 5,020.02 | 105605| | DINERS CLUB INTERNATIONAL | Corp Serv, Perform. & Leisure | Leisure Development - Sports | Casual Mileage & Travel Exp. | 28/11/2013 | 216.50 | 105945| | DISCLOSURE & BARRING SERVICE | Other | General Fund Balance Sheet | Misc - Criminal Records Bureau | 07/11/2013 | 440.00 | 104907| | D & M TANKERS | Finance, Efficiency & Assets | Littlethorpe Depot | Pla: Building Works | 28/11/2013 | 922.50 | 105331| | DOG SQUAD | N'Hood & Env. Health Services | Control Of Dogs | Gross Pay | 07/11/2013 | 715.00 | 104903| | DSA EAST MIDLANDS REGION - ONLY FOR SUBS | Finance, Efficiency & Assets | Internal Audit | Other Local Authorities | 11/11/2013 | -12,574.51 | 105223| | EARTH ANCHORS LTD | N'Hood & Env. Health Services | Grounds Maintenance Service | Countryside Areas Maintenance | 20/11/2013 | 249.30 | 105197| | EARTH ANCHORS LTD | N'Hood & Env. Health Services | Grounds Maintenance Service | Countryside Areas Maintenance | 27/11/2013 | 623.00 | 105198| | EAST MIDLANDS HOUSING | Community Services | Homelessness | Homelessness | 21/11/2013 | 317.90 | 105602| | EDDISONS | Finance, Efficiency & Assets | Council Offices & Land | Rent Payments | 21/11/2013 | 306.75 | 105580| | EDDISONS - STANDING ORDER ACCOUNT | Finance, Efficiency & Assets | Council Offices & Land | Rent Payments | 21/11/2013 | 4,187.50 | 105574| | EIBS LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 07/11/2013 | -4,387.00 | 104462| | EIBS LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 07/11/2013 | 4,387.00 | 104463| | EIBS LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 25/11/2013 | 900.00 | 105607| | EMMERSON DOORS LIMITED | Finance, Efficiency & Assets | Littlethorpe Depot | Rea: Building | 20/11/2013 | 577.13 | 105299| | ESPO | Finance, Efficiency & Assets | Council Offices & Land | Gas | 27/11/2013 | 917.96 | 105560| | ESPO | Finance, Efficiency & Assets | The Pavillion - Land And Build | Gas | 29/11/2013 | 402.69 | 105558| | FAROL LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Other Equipment | 14/11/2013 | 310.00 | 104111| | FAROL LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Accidental Damage Repair Costs | 27/11/2013 | 327.94 | 105502| | FAROL LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 07/11/2013 | 14,745.00 | 102894| | F G MOSS & SON | Other | General Fund Balance Sheet | In Year Capital Additions | 14/11/2013 | 3,180.00 | 105348| | FIRST HAND FIRST AID | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 07/11/2013 | 800.00 | 104984| | FORD & SLATER | N'Hood & Env. Health Services | Cleansing Services | Accidental Damage Repair Costs | 27/11/2013 | 250.00 | 105836| | FORD & SLATER | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 07/11/2013 | 1,373.36 | 104800| | FOREST SCHOOLS EDUCATION | Corp Serv, Perform. & Leisure | Health And Recreation | Seminars & Short Training | 27/11/2013 | 899.10 | 105860| | GAP PROPERTY SERVICES LEICESTER LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 14/11/2013 | 4,740.00 | 105343| | GAP PROPERTY SERVICES LEICESTER LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 14/11/2013 | 4,030.34 | 105347| | G & G SIGNS | N'Hood & Env. Health Services | Street Name Plates | Street Name Plates | 21/11/2013 | 479.20 | 102258|

### SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

**FOR THE MONTH OF NOVEMBER, 2013**

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |---------------|-----------|-------------|-------------------|------------|--------|------| | GLENFIELD BATHROOMS - DO OT USE THIS ACCOUNT | Other | General Fund Balance Sheet | In Year Capital Additions | 07/11/2013 | 3,345.00 | 104878 | | GLENFIELD BATHROOMS LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 14/11/2013 | 4,182.00 | 105338 | | GREENERGY FUELS LIMITED | Other | General Fund Balance Sheet | Fuel | 21/11/2013 | 19,643.40 | 105589 | | GREENERGY FUELS LIMITED | Other | General Fund Balance Sheet | Fuel | 27/11/2013 | 19,663.20 | 105920 | | HANOVER HOUSING ASSOCIATION | Community Services | Benefits - Rent Allowance | Rent Allowances | 28/11/2013 | 3,880.50 | 105835 | | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 07/11/2013 | 674.10 | 104772 | | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 14/11/2013 | 662.36 | 104773 | | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 14/11/2013 | 532.80 | 104904 | | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 25/11/2013 | 529.83 | 104774 | | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 25/11/2013 | 680.99 | 105570 | | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 25/11/2013 | 692.91 | 105571 | | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 27/11/2013 | 534.78 | 105898 | | HEALTH EDCO | Policy, Partner & Health Impr | Corporate Health Improvement | Project/Initiatives Fees | 27/11/2013 | 220.95 | 102895 | | HEALTH MANAGEMENT LIMITED | Corp Serv, Perform. & Leisure | Human Res. Train & Development | Occupational Health | 07/11/2013 | -900.00 | 104784 | | HEATING & BATHROOM STUDIO | Other | General Fund Balance Sheet | In Year Capital Additions | 28/11/2013 | 5,026.46 | 106003 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Communications | Gross Pay | 07/11/2013 | 5,201.50 | 104837 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Communications | Gross Pay | 07/11/2013 | 5,201.50 | 104838 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Communications | Gross Pay | 07/11/2013 | 5,201.50 | 104839 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Communications | Gross Pay | 20/11/2013 | 5,201.50 | 99589 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Communications | Gross Pay | 20/11/2013 | 5,201.50 | 99590 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Communications | Gross Pay | 20/11/2013 | 5,201.50 | 99591 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Communications | Gross Pay | 20/11/2013 | 5,201.50 | 105161 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | External Legal Fees | Legal Fees | 14/11/2013 | 1,574.96 | 105164 | | HINCKLEY & BOSWORTH COUNCIL | Corp Serv, Perform. & Leisure | Legal Services | Books, Newspapers And Pubs | 14/11/2013 | 1,500.00 | 105164 | | HOLLANDS BUSINESS SOLUTIONS LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 14/11/2013 | 1,464.67 | 105217 | | HOME START BLABY DISTRICT OADBY & WIGSTON | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 07/11/2013 | 304.00 | 104775 | | IAN PICKERING PHOTOGRAPHY | Corp Serv, Perform. & Leisure | Communications | Publicity & Promotion | 20/11/2013 | 350.00 | 104747 | | IDOX INFORMATION SOLUTIONS LTD | Policy, Partner & Health Impr | Corporate Health Improvement | Software Maintenance | 21/11/2013 | 4,650.00 | 105597 | | IDOX SOFTWARE LIMITED | N'Hood & Env. Health Services | Environmental Health | Seminars & Short Training | 07/11/2013 | 2,500.00 | 104487 | | IMPERIAL POLYTHENE PRODUCTS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Refuse Sacks | 27/11/2013 | 6,752.66 | 105857 | | JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services | Community & N'Hood Services | Gross Pay | 21/11/2013 | 346.71 | 105554 | | JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services | Community & N'Hood Services | Gross Pay | 28/11/2013 | 449.65 | 105832 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 07/11/2013 | 1,205.55 | 104894 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 14/11/2013 | 1,004.55 | 104460 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 27/11/2013 | 1,017.45 | 105937 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |--------------------------------------------------|----------------------------------|------------------------------------|-----------------------------|------------|----------|-------| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 27/11/2013 | 1,273.95 | 106938| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 29/11/2013 | 1,077.30 | 103840| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 07/11/2013 | 342.00 | 104894| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 14/11/2013 | 357.48 | 104460| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 27/11/2013 | 333.45 | 105937| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 29/11/2013 | 780.40 | 103840| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 14/11/2013 | 1,420.85 | 104460| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 29/11/2013 | 1,282.50 | 103840| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Non-Kerbside Recycling Prom. | Other Equipment | 27/11/2013 | 632.70 | 105937| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 21/11/2013 | 1,270.27 | 104895| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 27/11/2013 | 1,534.98 | 105939| | J C APPLICATIONS DEVELOPMENT LTD | Corp Serv, Perform. & Leisure | Ict Services | Applications - Business | 14/11/2013 | 3,232.00 | 105193| | JOE TURNER EQUIPMENT LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Running Costs | 07/11/2013 | 480.00 | 104893| | JOHN BRINDLEY TRANSPORT | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Seminars & Short Training | 21/11/2013 | 380.00 | 105506| | KINGS ARMoured SECURITY SERVICES LIMITED | Corp Serv, Perform. & Leisure | Customer Services | Security Services | 07/11/2013 | 503.08 | 104781| | KINGS ARMoured SECURITY SERVICES LIMITED | Corp Serv, Perform. & Leisure | Customer Services | Security Services | 28/11/2013 | 503.08 | 105933| | KINGS ARMoured SECURITY SERVICES LIMITED | N'Hood & Env. Health Services | Car Parks | Security Services | 14/11/2013 | 263.57 | 105195| | LAFARGE AGGREGATES LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 07/11/2013 | 413.47 | 104868| | LAFARGE AGGREGATES LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 07/11/2013 | 436.13 | 104532| | LAFARGE AGGREGATES LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 20/11/2013 | 768.42 | 105515| | LAFARGE AGGREGATES LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 20/11/2013 | 728.77 | 104856| | LAFARGE AGGREGATES LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 20/11/2013 | 751.42 | 104286| | LAFARGE AGGREGATES LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 21/11/2013 | 766.53 | 105526| | LAFARGE AGGREGATES LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 21/11/2013 | 532.42 | 105527| | LAFARGE AGGREGATES LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 27/11/2013 | 781.63 | 105843| | LAFARGE AGGREGATES LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 27/11/2013 | 932.67 | 105852| | LAFARGE AGGREGATES LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 27/11/2013 | 466.34 | 105902| | LAFARGE AGGREGATES LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 29/11/2013 | 1,176.22 | 104531| | LEAWOOD BUILDERS | Other | General Fund Balance Sheet | In Year Capital Additions | 14/11/2013 | 9,215.00 | 105346| | LEAWOOD BUILDERS | Other | General Fund Balance Sheet | In Year Capital Additions | 28/11/2013 | 4,393.00 | 106004| | LEICESTER CHAMBER OF COMMERCE | Finance, Efficiency & Assets | L A Assoc - Subscriptions | Subscriptions | 07/11/2013 | 412.50 | 104918| | LEICESTER CITY COUNCIL | Other | General Fund Balance Sheet | Debtors Suspense | 21/11/2013 | 2,700.00 | 105606| | LEICESTER FOOTBALL CLUB PLC | Community Services | Private Sector Landlord Scheme | Project/Initiatives Fees | 28/11/2013 | 1,874.50 | 105900| | LEICESTER MARRIOTT HOTEL | Other | General Fund Balance Sheet | Creditors - Dep-Citizen Of Yr | 07/11/2013 | 7,286.38 | 104202| | LEICESTER MERCURY | Corp Serv, Perform. & Leisure | Members Expenses/Allowances | Seminars & Short Training | 27/11/2013 | 450.00 | 104883| | LEICESTERSHIRE COUNTY COUNCIL | Community Services | Comm Safety - Domestic Abuse | Project/Initiatives Fees | 20/11/2013 | 2,500.00 | 100471| | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |---------------------------------------------------|-----------------------------------------------|--------------------------------------------------|------------------------------------|------------|----------|-------| | LEICESTERSHIRE COUNTY COUNCIL | Corp Serv, Perform. & Leisure | Leisure Dev. - Arts & Heritage | Project/Initiatives Fees | 28/11/2013 | 1,316.00 | 105369| | LEICESTERSHIRE COUNTY COUNCIL | Corp Serv, Perform. & Leisure | Local Land Charges | Lcc Fees | 20/11/2013 | 1,890.00 | 105329| | LEICESTERSHIRE COUNTY COUNCIL | Corp Serv, Perform. & Leisure | Local Land Charges | Lcc Fees | 20/11/2013 | 2,133.00 | 105330| | LEICESTERSHIRE COUNTY COUNCIL | Leader | Corporate Management | Provision Amounts | 07/11/2013 | 4,119.50 | 96782 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors -County-Superann Ees | 28/11/2013 | 115,973.38 | 105946| | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors-County-Superann Memb | 28/11/2013 | 1,215.73 | 105946| | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 07/11/2013 | 270.00 | 104768| | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 07/11/2013 | 516.00 | 104769| | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 14/11/2013 | 2,821.00 | 105337| | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 14/11/2013 | 1,524.00 | 105344| | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 28/11/2013 | 3,501.00 | 106005| | LEICESTERSHIRE COUNTY COUNCIL | Planning, Econ. Dev. & Housing | Planning Delivery | Consultant’S Fees | 08/11/2013 | 870.00 | 104466| | LEICESTERSHIRE COUNTY COUNCIL | Planning, Econ. Dev. & Housing | Planning Delivery | Consultant’S Fees | 20/11/2013 | 229.68 | 105542| | LEICESTERSHIRE COUNTY COUNCIL | Planning, Econ. Dev. & Housing | Planning Delivery | Seminars & Short Training | 20/11/2013 | 350.00 | 105219| | LEICESTERSHIRE COUNTY COUNCIL | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 20/11/2013 | 8,108.64 | 105572| | LEICESTERSHIRE TREASURERS ASSOCIATION | Finance, Efficiency & Assets | L A Assocs - Subscriptions | Subscriptions | 28/11/2013 | 240.00 | 105884| | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Local Development Framework | Surveys | 07/11/2013 | 654.50 | 104882| | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 07/11/2013 | 367.20 | 104880| | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 07/11/2013 | 367.20 | 104881| | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 07/11/2013 | 367.20 | 104884| | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 07/11/2013 | 367.20 | 104885| | LODGE KENNELS | N’Hood & Env. Health Services | Control Of Dogs | Kenneling Fees | 20/11/2013 | 570.00 | 105315| | MARRONS SOLICITORS | Corp Serv, Perform. & Leisure | External Legal Fees | Legal Fees | 27/11/2013 | 1,000.00 | 105901| | MATRIX PRINT CONSULTANTS LIMITED | Corp Serv, Perform. & Leisure | Communications | District Magazine Publication | 27/11/2013 | 4,000.00 | 105838| | MECH BUILDING SERVICES LIMITED | Finance, Efficiency & Assets | Littlethorpe Depot | Rea. Electrical | 14/11/2013 | 276.60 | 105163| | M F HIRE LIMITED | Corp Serv, Perform. & Leisure | Active Together (Oper Funding) | Equipment Hire | 07/11/2013 | 480.00 | 104887| | MIDLAND HR | Corp Serv, Perform. & Leisure | Staff Training And Development | Hired Services | 27/11/2013 | 1,777.50 | 105185| | MIDLAND OIL COMPANY LTD | N’Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 27/11/2013 | 2,265.00 | 105890| | MILLS & REEVE | Planning, Econ. Dev. & Housing | Planning Delivery | Recharged Legal Fees | 21/11/2013 | 2,115.00 | 105332| | MIND | N’Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Misc.Inc. - Textile Banks | 21/11/2013 | 1,150.98 | 105608| | MOLE GROUNDWORKS | Finance, Efficiency & Assets | Open Spaces Management | Open Space Development | 07/11/2013 | 1,877.00 | 104793| | MORGAN HUNT PUBLIC SECTOR LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 07/11/2013 | 811.25 | 104277| | MORGAN HUNT PUBLIC SECTOR LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 07/11/2013 | 715.00 | 104609| | MORGAN HUNT PUBLIC SECTOR LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 14/11/2013 | 501.88 | 105186| | NEWLINE MIDLANDS LIMITED | N’Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Engineering Inspections | 29/11/2013 | 235.13 | 105565| | NO GRAFFITI EAST MIDLANDS | Finance, Efficiency & Assets | Open Spaces Management | Open Space Development | 07/11/2013 | 960.00 | 104794|

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF NOVEMBER, 2013

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |---------------------------------------------------|----------------------------------|--------------------------------------|------------------------------------|------------|---------|-------| | NORTHGATE INFORMATION SOLUTIONS | Community Services | Benefits Section | Sundry It Purchases | 07/11/2013 | 250.00 | 104806| | NORTHGATE INFORMATION SOLUTIONS | Finance, Efficiency & Assets | C.Tax Billing, Coll & Recovery | Software Maintenance | 07/11/2013 | 250.00 | 104806| | NORTHGATE INFORMATION SOLUTIONS | Finance, Efficiency & Assets | C.Tax Billing, Coll & Recovery | Software Maintenance | 28/11/2013 | 950.00 | 104844| | NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL | Finance, Efficiency & Assets | Internal Audit | Other Local Authorities | 14/11/2013 | 12,574.51 | 105322| | OADBY & WIGSTON BOROUGH COUNCIL | Corp Serv, Perform. & Leisure | Active Together (Oper Funding) | Other Partnership Support | 27/11/2013 | 1,000.00 | 105923| | OFFICE ANGELS | Corp Serv, Perform. & Leisure | Local Land Charges | Gross Pay | 20/11/2013 | 495.31 | 104520| | OFFICE ANGELS | Corp Serv, Perform. & Leisure | Local Land Charges | Gross Pay | 20/11/2013 | 505.05 | 104521| | OFFICE ANGELS | Corp Serv, Perform. & Leisure | Local Land Charges | Gross Pay | 20/11/2013 | 505.05 | 104522| | OFFICE ANGELS | Corp Serv, Perform. & Leisure | Local Land Charges | Gross Pay | 20/11/2013 | 402.68 | 104524| | ONE STOP PROMOTIONS LIMITED | Community Services | Private Sector Landlord Scheme | Project/Initiatives Fees | 14/11/2013 | 1,741.00 | 105188| | PARKEON LIMITED | N’Hood & Env. Health Services | Car Parks | Pay & Display M/Cs | 27/11/2013 | 214.00 | 105896| | PAYNES GARAGES LIMITED | N’Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 27/11/2013 | 309.27 | 105828| | PITMAN TRAINING | Corp Serv, Perform. & Leisure | Staff Training And Development | Training Costs | 14/11/2013 | 583.33 | 105156| | P&M LIMITED - DIRECT DEBIT ONLY | Other | General Fund Balance Sheet | Deductions - Childcare Voucher | 14/11/2013 | 2,832.00 | 105222| | POLYCOPY | Corp Serv, Perform. & Leisure | Reprographics | Print Mats (Int. Print Room) | 28/11/2013 | 964.00 | 105856| | POST OFFICE COUNTERS LTD | N’Hood & Env. Health Services | Fleet Management | Road Fund Licence | 21/11/2013 | 1,475.00 | 105585| | PRATT & CHESTERTON ELECTRICAL | Finance, Efficiency & Assets | Council Offices & Land | Pla: Electrical | 20/11/2013 | 495.00 | 105174| | PRATT & CHESTERTON ELECTRICAL | Finance, Efficiency & Assets | Council Offices & Land | Rea: Electrical | 20/11/2013 | 560.00 | 105175| | PRATT & CHESTERTON ELECTRICAL | Finance, Efficiency & Assets | Littlethorpe Depot | Pla: Electrical | 20/11/2013 | 225.00 | 105173| | PRATT & CHESTERTON ELECTRICAL | Finance, Efficiency & Assets | Littlethorpe Depot | Rea: Electrical | 20/11/2013 | 260.00 | 105172| | PRATT & CHESTERTON ELECTRICAL | N’Hood & Env. Health Services | Vehicle Maintenance | Accidental Damage Repair Costs | 20/11/2013 | 240.00 | 105520| | PREMIERE PROPERTY SERVICES LTD | Other | General Fund Balance Sheet | In Year Capital Additions | 20/11/2013 | 1,395.00 | 105341| | PREMIER SECURITY SERVICES | Finance, Efficiency & Assets | Council Offices & Land | Security Services | 14/11/2013 | 552.08 | 104863| | PREMIER SECURITY SERVICES | Finance, Efficiency & Assets | Council Offices & Land | Security Services | 14/11/2013 | 552.08 | 104864| | PREMIER SECURITY SERVICES | Finance, Efficiency & Assets | Council Offices & Land | Security Services | 20/11/2013 | 265.10 | 105314| | PREMIER SECURITY SERVICES | Finance, Efficiency & Assets | Littlethorpe Depot | Security Services | 14/11/2013 | 552.08 | 104867| | PREMIER SECURITY SERVICES | Finance, Efficiency & Assets | The Pavillion - Land And Build | Security Services | 14/11/2013 | 552.08 | 104862| | PREMIER SECURITY SERVICES | N’Hood & Env. Health Services | Grounds Maintenance Service | Security Services | 14/11/2013 | 912.51 | 104866| | PREMIER TAXIS | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 25/11/2013 | 1,543.50 | 105548| | PRINT UK | Corp Serv, Perform. & Leisure | Register Of Electors | Hired Services | 07/11/2013 | 1,203.11 | 104836| | PRINT UK | Corp Serv, Perform. & Leisure | Register Of Electors | Postages | 07/11/2013 | 9,152.16 | 104835| | REDSTONE | N’Hood & Env. Health Services | Vehicle Maintenance | Tyres | 27/11/2013 | 230.00 | 104807| | REDSTONE | N’Hood & Env. Health Services | Vehicle Maintenance | Tyres | 27/11/2013 | 316.90 | 104809| | REIDS PLAYGROUND MAINTENACE LIMITED | N’Hood & Env. Health Services | Grounds Maintenance Service | Other Equipment | 14/11/2013 | 1,070.52 | 104499| | RICOH UK LIMITED | Corp Serv, Perform. & Leisure | Reprographics | Mfd Copy Charge | 29/11/2013 | 1,304.99 | 105599| | RICOH UK LIMITED | Corp Serv, Perform. & Leisure | Reprographics | Mfd Rental | 27/11/2013 | 969.82 | 105944|

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF NOVEMBER, 2013

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |--------------------------------------|----------------------------------|------------------------------------|------------------------------------|------------|---------|------| | ROBINSON COACH TRAVEL | Corp Serv, Perform. & Leisure | Members Expenses/Allowances | Seminars & Short Training | 20/11/2013 | 380.00 | 105206| | ROYAL MAIL | Corp Serv, Perform. & Leisure | Register Of Electors | Postages | 21/11/2013 | 5,111.38| 105588| | RUDKIN & HERBERT LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 07/11/2013 | 1,995.00| 104901| | SEVERN TRENT WATER | Corp Serv, Perform. & Leisure | The Pavilion | Water Charges | 27/11/2013 | 1,274.68| 105683| | SHINX CREATIVE LTD | Corp Serv, Perform. & Leisure | Local Sports Alliance | Grants - Sports | 21/11/2013 | 220.00 | 105536| | SHINX CREATIVE LTD | Policy, Partner & Health Impr | Corporate Health Improvement | Project/Initiatives Fees | 07/11/2013 | 335.00 | 104488| | SITEIMPROVE LIMITED | Corp Serv, Perform. & Leisure | Ict Services | Applications - Business | 07/11/2013 | 1,496.53| 104783| | SOUTHERN ELECTRIC | Finance, Efficiency & Assets | Council Offices & Land | Electricity | 20/11/2013 | 2,931.07| 105211| | SOUTHERN ELECTRIC | Finance, Efficiency & Assets | The Pavilion - Land And Build | Electricity | 07/11/2013 | 1,036.32| 104125| | SOUTH LEICESTERSHIRE COLLEGE | Policy, Partner & Health Impr | Lpc - Commissioning | Pay P Expenditure | 07/11/2013 | 4,206.88| 104799| | SPLOSH | Other | General Fund Balance Sheet | In Year Capital Additions | 20/11/2013 | 275.00 | 105340| | STEER TYRES LTD (LUTTERWORTH) | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Accidental Damage Repair Costs | 14/11/2013 | 417.94 | 104760| | STEER TYRES LTD (LUTTERWORTH) | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 25/11/2013 | 485.50 | 105564| | STEER TYRES LTD (LUTTERWORTH) | N'Hood & Env. Health Services | Vehicle Maintenance | Tyres | 07/11/2013 | 432.94 | 104761| | STEER TYRES LTD (LUTTERWORTH) | N'Hood & Env. Health Services | Vehicle Maintenance | Tyres | 20/11/2013 | 541.32 | 105522| | STEWART MORRIS PARTNERSHIP | Other | General Fund Balance Sheet | In Year Capital Additions | 07/11/2013 | 975.00 | 104824| | SUPPLIES TEAM | Corp Serv, Perform. & Leisure | Ict Services | Desktop - Printers | 28/11/2013 | 365.28 | 102041| | SYSTON FENCING COMPANY LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Equipment R & M | 07/11/2013 | 290.00 | 104459| | TANGIBLE RESULTS | Planning, Econ. Dev. & Housing | Economic Development | Publicity & Promotion | 14/11/2013 | 1,500.00| 105311| | THE PRUDENTIAL ASSURANCE COMPANY LTD | Other | General Fund Balance Sheet | Deductions - Avc | 28/11/2013 | 691.78 | 105924| | THREE OAKS HOMES | Community Services | Homelessness | Homelessness | 14/11/2013 | 1,200.00| 105336| | TNT POST NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 07/11/2013 | 631.66 | 104860| | TNT POST NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 14/11/2013 | 930.48 | 105203| | TNT POST NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 20/11/2013 | 1,287.16| 105541| | TOUCH LEARN INTERNATIONAL LIMITED | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 07/11/2013 | 2,380.00| 104785| | TRAPEZE GROUP LIMITED | Corp Serv, Perform. & Leisure | Ict Services | Applications - Business | 21/11/2013 | 3,869.28| 100968| | TRL LIMITED | N'Hood & Env. Health Services | At. Poll. (Enforce & Mon) | Equipment R & M | 14/11/2013 | 1,200.00| 104921| | TWOFOLD LIMITED | Corp Serv, Perform. & Leisure | Reprographics | Print Mats (Int. Print Room) | 20/11/2013 | 315.80 | 105298| | VEHICLE WEIGHING SOLUTIONS | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 20/11/2013 | 320.31 | 105529| | VENN GROUP LTD | Community Services | Benefits Section | Temporary/Casual Staff | 07/11/2013 | 1,045.99| 104465| | VENN GROUP LTD | Community Services | Benefits Section | Temporary/Casual Staff | 07/11/2013 | 904.64 | 104604| | VENN GROUP LTD | Community Services | Benefits Section | Temporary/Casual Staff | 14/11/2013 | 1,017.72| 105194| | VENN GROUP LTD | Community Services | Benefits Section | Temporary/Casual Staff | 25/11/2013 | 1,215.61| 105603| | WOMEN'S AID LEICESTERSHIRE LIMITED | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 14/11/2013 | 8,000.00| 105165| | W T CLARKE & SON | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Composting Fees | 07/11/2013 | 4,998.70| 104845| | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |-------------------------------|----------------------------------|----------------------|---------------------------|------------|---------|--------| | XMA LIMITED | Corp Serv, Perform. & Leisure | Ict Services | Desktop - Printers | 27/11/2013 | 322.38 | 105872 | | XMA LIMITED | Corp Serv, Perform. & Leisure | Ict Services | Desktop - Printers | 27/11/2013 | 246.00 | 105940 | | YOUNG LEICESTERSHIRE LIMITED | Policy, Partner & Health Impr | Lpc - Commissioning | Oadby & Wigston Pay P Expend. | 07/11/2013 | 4,000.00 | 104846 | | YOUNG LEICESTERSHIRE LIMITED | Policy, Partner & Health Impr | Lpc - Commissioning | Oadby & Wigston Pay P Expend. | 14/11/2013 | 2,745.00 | 105296 | | ZOELLER SYSTEMS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Accidental Damage Repair Costs | 07/11/2013 | 632.40 | 104817 | | ZOELLER SYSTEMS LIMITED | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 07/11/2013 | 2,040.26 | 104816 |

**TOTAL:** 558,213.69